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• <br />• <br />Cnty C®ua~ncnll W®rksho~p -Pre-~u~lget Yssues <br />• Satu]Cday, Ma1CClfl fl9, 2®OS <br />8:30 any - fl2:30 pna <br />1. Overview & Introduction <br />a. Prior Year Budget Priorities <br />b. Revenue Enhancement /Discuss Trends <br />c. Setting the Stage <br />2. Long Range Financial Planning <br />General Fund Model <br />3. Long Range Financial Planning <br />Water/Sewer Model <br />4. Financial Policies Review /Update Matrix <br />5. Reserve for Insurance /Reserve for City Council Future Projects <br />6. CIP Bond Issue Referendum -Budget FY 2005-2006 <br />7. Fees <br />a. <br />b. <br />c. <br />d. <br />e. <br />f. <br />g• <br />Citywide <br />Parks and Recreation <br />Solid Waste <br />Planning <br />Industrial Waste <br />Tap Fees <br />Miscellaneous <br />Internal Fees -Motor Pool <br />8. Questions & Answers /City Council Direction <br />9. Administrative Report <br />10. Council Comments <br /> <br />